XML 63 R39.htm IDEA: XBRL DOCUMENT v3.22.2

Investments In and Advances To Affiliates (Tables)

6 Months Ended

Jun. 30, 2022

Investments in and Advances to Affiliates, Schedule of Investments [Abstract]

Investments In and Advances to Affiliates Financial Information

The following table summarizes financial information of the Company’s 50%-or-less-owned affiliates and majority-owned unconsolidated subsidiaries that are accounted for using the equity method (in millions):

			50%-or-less Owned Affiliates (1)												Majority-Owned Unconsolidated Subsidiaries
Six Months Ended June 30,			2022						2021						2022						2021
Revenue			$	792					$	726					$	1					$	1
Operating margin (loss)			(249)						12						—						(1)
Net loss			(323)						(93)						—						(2)

_______________________________

(1)         As of July 1, 2021, AES began to account for its investment in Fluence quarterly, on a three-month lag. This shift in timing is necessary due to the nature of the entity subsequent to its IPO.

X

- References

No definition available.

+ Details

Name:	us-gaap_InvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

A tabular presentation of the information summarizing investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates, as prescribed by the SEC. It reflects specified information about ownership, financial results from, and financial position in such entities. Includes the tabular presentations that disaggregate investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfInvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration